The Trade Desk, Inc. (TTD) Operating Margin
- Operating margin · 12 months: Value 19.61%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 19.61% | Operating income / revenue. Period ending 2026-06-30. $586.32M ÷ $2.99B × 100 ≈ 19.61% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 586.32M USD | Operating Income (Loss) |
| Revenue | 2.99B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 691.55M USD | Cost of Goods and Services Sold |
| Research and development | 541.95M USD | Research and Development Expense |
| Selling, general and administration | (m) |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $586.32M | $2.99B | $691.55M | $541.95M | (m) | 19.61% |
| 2026-03-31 | $601.52M | $2.97B | $658.20M | $535.46M | (m) | 20.26% |
| 2025-12-31 | $589.32M | $2.90B | $619.07M | $525.14M | (m) | 20.35% |
| 2025-09-30 | $527.76M | $2.79B | $591.24M | $522.44M | (m) | 18.91% |
| 2025-06-30 | $475.02M | $2.68B | $551.74M | $512.25M | (m) | 17.73% |
| 2025-03-31 | $452.96M | $2.57B | $511.22M | $488.04M | (m) | 17.63% |
| 2024-12-31 | $427.17M | $2.44B | $472.01M | $463.32M | (m) | 17.47% |
| 2024-09-30 | $376.30M | $2.31B | $437.44M | $437.43M | (m) | 16.29% |
| 2024-06-30 | $305.49M | $2.17B | $408.17M | $437.50M | (m) | 14.05% |
| 2024-03-31 | $252.44M | $2.05B | $384.36M | $425.77M | (m) | 12.29% |
| 2023-12-31 | $200.48M | $1.95B | $365.60M | $411.79M | (m) | 10.30% |
| 2023-09-30 | $156.20M | $1.83B | $344.52M | $394.27M | (m) | 8.53% |
| 2023-06-30 | $147.33M | $1.73B | $321.26M | $356.41M | (m) | 8.50% |
| 2023-03-31 | $107.40M | $1.65B | $302.10M | $341.59M | (m) | 6.53% |
| 2022-12-31 | $113.65M | $1.58B | $281.12M | $319.88M | (m) | 7.20% |
| 2022-09-30 | $-11.87M | $1.48B | $268.35M | $298.23M | (m) | -0.80% |
| 2022-06-30 | $39.77M | $1.39B | $251.63M | $274.17M | (m) | 2.86% |
| 2022-03-31 | $99.98M | $1.29B | $234.94M | $244.22M | (m) | 7.74% |
| 2021-12-31 | $124.82M | $1.20B | $221.55M | $226.14M | (m) | 10.43% |
| 2021-09-30 | $256.61M | $1.12B | $206.35M | $212.02M | (m) | 22.90% |
| 2021-06-30 | $218.95M | $1.04B | $197.78M | $197.26M | (m) | 21.14% |
| 2021-03-31 | $141.23M | $895.18M | $189.10M | $183.78M | (m) | 15.78% |
| 2020-12-31 | $144.21M | $836.03M | $178.81M | $166.65M | (m) | 17.25% |
| 2020-09-30 | $90.43M | $732.07M | $174.43M | $150.73M | (m) | 12.35% |
| 2020-06-30 | $69.57M | $680.16M | $169.54M | $138.84M | (m) | 10.23% |
| 2020-03-31 | $117.29M | $700.73M | $162.74M | $128.23M | (m) | 16.74% |
| 2019-12-31 | $112.20M | $661.06M | $156.18M | $116.75M | (m) | 16.97% |
| 2019-09-30 | $108.51M | $605.58M | $144.17M | $108.03M | (m) | 17.92% |
| 2019-06-30 | $108.85M | $560.20M | $133.58M | $101.47M | (m) | 19.43% |
| 2019-03-31 | $103.06M | $512.61M | $124.85M | $91.50M | (m) | 20.11% |
| 2018-12-31 | $107.32M | $477.29M | $114.10M | $83.89M | (m) | 22.49% |
| 2018-09-30 | $87.67M | (m) | (m) | $76.83M | (m) | (m) |
| 2018-06-30 | $83.82M | (m) | (m) | $67.39M | (m) | (m) |
| 2018-03-31 | $77.35M | (m) | (m) | $60.05M | (m) | (m) |
| 2017-12-31 | $69.36M | (m) | (m) | $52.81M | (m) | (m) |
| 2017-09-30 | $64.08M | (m) | (m) | $45.40M | (m) | (m) |
| 2017-06-30 | $60.72M | (m) | (m) | $39.51M | (m) | (m) |
| 2017-03-31 | $56.06M | (m) | (m) | $33.13M | (m) | (m) |
| 2016-12-31 | $57.52M | (m) | (m) | $27.31M | (m) | (m) |
| 2016-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-12-31 | $37.98M | (m) | (m) | $12.82M | (m) | (m) |
| 2015-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-31 | $764.00K | (m) | (m) | $7.25M | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.